| Executed | 25.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 477721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 18,063,651 |
| Amount | 18,063,651 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb Pastrim Zona Tirana Tirana I Shtator 2023 Kontr vzhd nr 13565/3 dt 4.4.2023 sit nr 30 Shtator 2023 fat 32/2023, dt 05.10.2023 |